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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : CHA-BIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| Name | CHA-BIG |
| Siren | 882089063 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 86409 |
| Management number | 2020B06563 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 289.00 | 259.00 | 5 030.00 | 5 289.00 |
BJ TOTAL (I) | 5 289.00 | 259.00 | 5 030.00 | 5 289.00 |
BX Customers and related accounts | 9 656.00 | 9 656.00 | 9 656.00 | |
BZ Other receivables | 1 791.00 | 1 791.00 | 1 791.00 | |
CF Cash and cash equivalents | 31 285.00 | 31 285.00 | 31 285.00 | |
CJ TOTAL (II) | 42 733.00 | 42 733.00 | 42 733.00 | |
CO Grand total (0 to V) | 48 022.00 | 259.00 | 47 763.00 | 48 022.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 1.00 | ||
DL TOTAL (I) | 101.00 | 101.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 459.00 | 24 459.00 | ||
DX Trade payables and related accounts | 4 266.00 | 4 266.00 | ||
DY Tax and social security liabilities | 16 704.00 | 16 704.00 | ||
EA Other liabilities | 2 232.00 | 2 232.00 | ||
EC TOTAL (IV) | 47 661.00 | 47 661.00 | ||
EE Grand total (I to V) | 47 763.00 | 47 763.00 | ||
EG Accrued income and payables due within one year | 47 661.00 | 47 661.00 | ||
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